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Vcode #Vendor NameDescriptionsContract AmountAmount PaidV02801 Industrial Builders WP42.A2 - 2nd Street North Pump Station 8,696,548.46$ 8,696,548.46$ V02802 Terracon Consulting WP-42 (In Town Levees) Materials Testing 909,149.49$ 882,451.41$ V02803 Consolidated Communications 2nd Street Utility Relocation 1,178,781.73$ 1,178,781.73$ V02804 702 Communications 2nd Street Utility Relocation 266,892.07$ 266,892.07$ V02805 ICSWP-42A.1/A.3 - 4th St Pump Station & Gatewell and 2nd St Floodwall S17,612,237.19$ 17,500,178.16$ V02806 HMG WP42 - Services During Construction 6,185,022.82$ 6,061,553.64$ V02807 CCJWRD In-Town Levee Work 5,886,140.36$ 5,886,140.36$ V02808 City of Fargo Relocation of fiber optic along 2nd Street North 397,906.52$ 397,906.52$ V02809 AT & T 2nd Street Utility Relocation 586,269.60$ 586,269.60$ V02811 Xcel Energy 2nd Street & 4th Street Utility Relocations 769,791.73$ 769,791.73$ V02812 Industrial Builders WP-42F.1S - 2nd Street North Floodwall, South of Pump Station 16,720,591.15$ 16,720,591.15$ V02813 Landwehr Construction Park East Apartments Demolition 1,169,651.74$ 1,169,651.74$ V02814 Primoris Aevenia 2nd Street Utility Relocation 16,230.00$ 16,230.00$ V02815 Centurylink Communications 2nd Street Utility Relocation 2,660,937.92$ 2,660,937.92$ V02816 Landwehr Construction WP-42C.1 - In-Town Levees 2nd Street/Downtown Area Demo 907,999.08$ 907,999.08$ V02817 Reiner Contracting, Inc WP-42H.2 - El Zagal Area Flood Risk Management 1,599,646.21$ 1,599,646.21$ V02818 Industrial Builders WP-42I.1 - Mickelson Levee Extension 738,880.50$ 738,880.50$ V02819 Industrial Builders WP42F.1N - 2nd Street North 13,362,906.82$ 13,362,906.82$ V02820 CH2M Hill WP42 - Construction Management Services 851,775.30$ 851,775.30$ V02821 Hough Incorporated WP42F.2 - 2nd Street South 1,639,524.33$ 1,639,524.33$ V02822 City of Fargo COF - 2016 O&M on Lifts 111,761.97$ 111,761.97$ V02823Hoffman & McNamara Nursery & LanWP-42G General Landscaping and Planting 486,502.29$ 472,091.04$ V02824 City of Fargo COF – In-Town Flood Protection Debt Payments 12,590,315.00$ 12,590,315.00$ V01703 Various In-Town Property Purchases 39,409,623.22$ 38,192,183.71$ V02825 Industrial Builders WP-42E - 2nd Street South and Main Avenue Flood Mitigation 8,585,709.07$ 8,087,651.06$ V05401 City of Fargo FM15F2 - Harwood, Hackberry & River Drive - Demo/ Levee 749,375.28$ 749,375.28$ V05402 City of Fargo FM15K1 - Rosewood Addition - Demo/Levee/Floodwall 2,622,612.82$ 2,622,612.82$ V05403 City of Fargo HD18A1 - Oakcreek, Copperfield & University - Demo 95,083.25$ 95,083.25$ V054XX City of Fargo In-Town Complementary Work - Reimbursements 11,073,480.20$ 11,073,480.20$ 157,881,346.12$ 155,889,211.06$ FM Metropolitan Area Flood Risk Management ProjectIn-Town Levee Workas of May 31, 2020
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